California Adult Education Program
Fiscal Reporting

Produced: Aug 30, 2023, 08:13 PM UTC - By Sherryl Carter

ABC Unified

2022-23 Q3

Submitted by Nancy Amara
Approved by Dr. Sherryl Carter
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,509,576

$1,000,000
150.96%
$4,000,000
37.74%
$2,490,424
2000 - Non-Instructional Salaries

$1,169,010

$687,500
170.04%
$2,750,000
42.51%
$1,580,990
3000 - Employee Benefits

$1,296,766

$700,000
185.25%
$2,800,000
46.31%
$1,503,234
4000 - Supplies and Materials

$265,354

$187,500
141.52%
$750,000
35.38%
$484,646
5000 - Other Operating Expenses and Services

$485,803

$168,750
287.88%
$675,000
71.97%
$189,197
6000 - Capital Outlay

$9,632

$296,701
3.25%
$1,186,805
0.81%
$1,177,173
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$207,917

$133,476
155.77%
$533,904
38.94%
$325,987
Totals $4,944,058 $3,173,927 155.77% $12,695,709 38.94% $7,751,651
Not Entered

Bellflower Unified

2022-23 Q3

Submitted by Stacey Williams
Approved by Dr. Sherryl Carter
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$26,926

$6,732
400%
$26,926
100%
$0
2000 - Non-Instructional Salaries

$0

$3,366
0%
$13,463
0%
$13,463
3000 - Employee Benefits

$0

$866
0%
$3,463
0%
$3,463
4000 - Supplies and Materials

$815

$1,000
81.5%
$4,000
20.38%
$3,185
5000 - Other Operating Expenses and Services

$0

$1,500
0%
$6,000
0%
$6,000
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$0

$0
100%
$0
100%
$0
Totals $27,741 $13,463 206.05% $53,852 51.51% $26,111
Not Entered

Cerritos CCD

2022-23 Q3

Submitted by Dr. Sherryl Carter
Approved by Dr. Sherryl Carter
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$81,707

$39,892
204.82%
$159,567
51.21%
$77,860
2000 - Non-Instructional Salaries

$237,740

$68,074
349.24%
$272,296
87.31%
$34,556
3000 - Employee Benefits

$72,549

$29,362
247.09%
$117,447
61.77%
$44,898
4000 - Supplies and Materials

$6,450

$2,915
221.31%
$11,658
55.33%
$5,208
5000 - Other Operating Expenses and Services

$300

$799
37.54%
$3,197
9.38%
$2,897
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$15,950

$5,642
282.71%
$22,567
70.68%
$6,617
Totals $414,696 $146,683 282.72% $586,732 70.68% $172,036
Not Entered

Downey Unified

2022-23 Q3

Submitted by Blanca Rochin
Approved by Dr. Sherryl Carter
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$265,406

$95,904
276.74%
$383,614
69.19%
$118,208
2000 - Non-Instructional Salaries

$337,461

$146,787
229.9%
$587,148
57.47%
$249,687
3000 - Employee Benefits

$317,821

$123,476
257.4%
$493,903
64.35%
$176,082
4000 - Supplies and Materials

$21,230

$5,308
400%
$21,230
100%
$0
5000 - Other Operating Expenses and Services

$75,573

$20,585
367.13%
$82,340
91.78%
$6,767
6000 - Capital Outlay

$0

$0
100%
$0
100%
$0
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$0

$13,173
0%
$52,692
0%
$52,692
Totals $1,017,491 $405,232 251.09% $1,620,927 62.77% $603,436
Not Entered

Norwalk-La Mirada Unified

2022-23 Q3

Submitted by Mindy Chung
Approved by Dr. Sherryl Carter
Object Code Year to Date (YTD) Expenditure YTD Forecast % Expended of YTD Forecast Project Budget % Expended of Project Budget Budget Remaining
1000 - Instructional Salaries

$1,316,887

$424,606
310.14%
$1,698,424
77.54%
$381,537
2000 - Non-Instructional Salaries

$390,571

$142,263
274.54%
$569,053
68.64%
$178,482
3000 - Employee Benefits

$590,625

$217,069
272.09%
$868,276
68.02%
$277,651
4000 - Supplies and Materials

$53,524

$44,250
120.96%
$177,000
30.24%
$123,476
5000 - Other Operating Expenses and Services

$486,639

$236,582
205.7%
$946,329
51.42%
$459,690
6000 - Capital Outlay

$157,373

$401,297
39.22%
$1,605,188
9.8%
$1,447,815
7000 - Other Outgo

$0

$0
100%
$0
100%
$0
Indirect Costs

$0

$0
100%
$0
100%
$0
Totals $2,995,619 $1,466,068 204.33% $5,864,270 51.08% $2,868,651
Not Entered